Information Governance Management Framework

Last updated on: 07-Sep-2021

3. Key policies

The key policies in the framework are:

  • Data Protection Policy
  • Records Management Policy
  • IT Security Policy
  • Information Governance Policy
  • Information Security Policy

These policies are supported by standards and procedures shown in the framework diagram. Outputs will be produced from use of these standards and templates, for example data protection impact assessments, awareness guides and training material.

Strategy

  • Information Strategy

Policies

  • Data Protection Policy
  • Records Management Policy
  • IT Security Policy
  • Information Governance Policy
  • Information Security Policy

Standards

  • Protective marking
  • Encryption/passwords
  • Metadata
  • Privacy notices
  • Publication scheme
  • Transparency code

Procedures

  • Access requests
  • Handling
  • CCTV
  • Record management

Outputs

  • Agreements
  • Assessments
  • Guides
  • Training materials

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